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Purchase Order Approval Workflows
Due to compliance, we need POs to be approved before release to vendors. I installed Purchase Order Approval Workflow Bundle ID: 239645 to test, but it does not seem to meet our needs, because while waiting for approval, it does not prevent the PO preparer to print on hardcopy, or emailing out the PDF to vendors.
Is there a way for me to disable printing or emailing functions, until after the PO is approved?
Or is there another standard workflow I can customise from, starting from Purchase Requisition to approval to Purchase Order?
thanks!!
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